Muster Roll No. : 3639	Date From : 28/07/2017    Date To : 03/08/2017	Sanction No. : 2615002013/DP/24729    Sanction Date : 01/04/2017
Work Code : 2615002013/DP/24729	Work Name : plantation(darapur) (2615002013/DP/24729)

Measurement Book Detail

MB NO.  4313        Page NO.  105

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Rajkumar Singh(Son) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P A P P P A 5 233 1165 0 0 1165       2615002WL001574 Credited 03/10/2017   2 TARA SINGH(Self) PB-15-002-013-001/21 SC ਦਾਰਾਪੁਰ P P A P P P A 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001574 Credited 04/10/2017   3 BALJIT KAUR(Wife) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P P A P P P P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001574 Credited 03/10/2017   4 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ P P A P P P P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001574 Credited 03/10/2017   5 KIRANDEEP KAUR(Daughter) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P P A P P P A 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001574 Credited 03/10/2017   6 LAKHWINDER BEGUM(Self) PB-15-002-013-001/185 SC ਦਾਰਾਪੁਰ P A A A A A A 1 233 233 0 0 233 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001574 Credited 04/10/2017   7 KULDEEP KAUR(Wife) PB-15-002-013-001/16 SC ਦਾਰਾਪੁਰ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001574 Credited 03/10/2017   8 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001574 Credited 03/10/2017   9 Pritam Singh(Brother) PB-15-002-013-001/163 SC ਦਾਰਾਪੁਰ P P A P P A A 4 233 932 0 0 932 HDFC MOGA HDFC0000200 2615002WL001574 Credited 03/10/2017   10 Nirmal Singh(Brother) PB-15-002-013-001/160 SC ਦਾਰਾਪੁਰ P P A P P P A 5 233 1165 0 0 1165 HDFC PRABHAT CINEMA HDFC0001424 2615002WL001574 Credited 03/10/2017   11 SUKHPRIT KAUR(Wife) PB-15-002-013-001/165 SC ਦਾਰਾਪੁਰ P A A A A A A 1 233 233 0 0 233 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL001574 Credited 03/10/2017   12 CHAMKAUR SINGH(Self) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P P A P P P A 5 233 1165 0 0 1165 INDIAN BANK MOGA IDIB000M151 2615002WL001574 Credited 03/10/2017   Daily Attendence 12 9 0 9 9 8 2

Category Amount Paid(In Rs.) Amount Paid SC 11417 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11417 Average Per labour 951.4167

Total man days : 49